Finance Transportation Invoice

FINANCE TRANSPORTATION INVOICE

From (Carrier)

Bill To (Consignor / Consignee)

Invoice Details

Invoice Number:    Invoice Date:    Due Date:

Payment Terms:    Billing Method:

Itemized Charges

Payment Instructions & Policies

Accepted payment methods: Check ACH Wire Transfer Credit Card

Late payment policy: Invoices not paid within the Payment Terms are subject to a late fee of % per month (or maximum permitted by law). Carrier reserves the right to suspend services and to assess collection costs, including reasonable attorney fees, for overdue balances.

Terms, Liability & Claims

Carrier liability: Except as provided by statute and subject to the limits set forth herein, Carrier's liability for loss, damage, delay or misdelivery is limited to actual documented loss and in no event shall exceed the lesser of the replacement value of the lost or damaged goods or $0.50 per pound per item unless a higher declared value is agreed in writing and additional charges are paid. Any claim for loss or damage must be submitted in writing within 9 months of delivery; claims not timely submitted are waived.

Notice of damage or shortage: Client will make all reasonable efforts to note any visible loss, damage or shortage on the delivery receipt at time of delivery. Concealed loss or damage must be reported in writing within 5 days of receipt. Carrier shall have the right to inspect damaged goods before their final disposition.

Lien and security interest: Carrier retains a general and/or particular lien on goods, documents and proceeds for unpaid charges and related costs. Carrier may, after reasonable notice, sell goods at public or private sale and apply proceeds to sums due, with the balance, if any, payable to the client.

Indemnification: Client shall indemnify, defend and hold Carrier harmless from and against any claims, fines, liability or loss arising out of Client's failure to properly describe goods, failure to comply with laws or regulations, or claims by third parties except to the extent caused by Carrier's gross negligence or willful misconduct.

Governing law: This invoice and the terms herein are governed by the substantive law of the state indicated by Carrier as its principal place of business unless otherwise agreed in writing. Any action to enforce these terms must be initiated within one year of the event giving rise to the claim.

Certification

I hereby certify that the services described on this invoice were performed and that the charges shown are true and correct to the best of my knowledge. Payment of this invoice constitutes acceptance of the terms, limits of liability, and payment obligations set forth above.

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